Civic Intelligence

Providence Methodist Cemetary Endowment Fund

990EZ • Fiscal year 2014 • EIN 64-0705822

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profile
4581 MS Hwy 15Maben, MS 39750

(662) 263-4368

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-4.5%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$80,223

Down $3,806 (-4.5%) from 2013

Net Assets

Down

$80,223

Down $3,806 (-4.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

Down

$3,212

Down $568 (-15%) from 2013

Expenses

Up

$3,716

Up $356 (+11%) from 2013

Net Income

Down

-$504

Down $924 (-220%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $80,177Liabilities 2010: $0Net Assets 2010: $80,1772010Assets 2011: $84,097Liabilities 2011: $02011Assets 2012: $83,609Liabilities 2012: $0Net Assets 2012: $83,6092012Assets 2013: $84,029Liabilities 2013: $0Net Assets 2013: $84,0292013Assets 2014: $80,223Liabilities 2014: $0Net Assets 2014: $80,2232014Assets 2015: $79,708Liabilities 2015: $0Net Assets 2015: $79,7082015Assets 2016: $78,867Liabilities 2016: $0Net Assets 2016: $78,8672016Assets 2017: $79,125Liabilities 2017: $0Net Assets 2017: $79,1252017Assets 2018: $77,738Liabilities 2018: $02018

Highlighted filing

2014

Assets$80,223
Liabilities$0
Net Assets$80,223
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2010: $5,854Expenses 2010: $3,140Net Income 2010: $2,7142010Revenue 2011: $3,016Expenses 2011: $2,604Net Income 2011: $4122011Revenue 2012: $3,137Expenses 2012: $3,625Net Income 2012: -$4882012Revenue 2013: $3,780Expenses 2013: $3,360Net Income 2013: $4202013Revenue 2014: $3,212Expenses 2014: $3,716Net Income 2014: -$5042014Revenue 2015: $2,896Expenses 2015: $3,411Net Income 2015: -$5152015Revenue 2016: $3,170Expenses 2016: $4,011Net Income 2016: -$8412016Revenue 2017: $4,705Expenses 2017: $4,447Net Income 2017: $2582017Revenue 2018: $2,665Expenses 2018: $4,052Net Income 2018: -$1,3872018

Highlighted filing

2014

Revenue$3,212
Expenses$3,716
Net Income-$504
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$3,212
Mission and Program Overview

Mission

Taking care of a cemetary with donations

Taking care of a cemetary with donation

Program Services

DescriptionGrantsExpenses
HAVE DONATIONS AND INTEREST EARNED ON INVESTMENTS TO CARE FOR THE CEMETARY GROUNDS THIS PROGRAM BENEFITS MANY PERSONS SUCH AS THE FAMILIES OF LOVED ONES BURRIED IN THE CEMETARY$3,212$3,716
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWANDA MCMULLENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Providence Cemetary Endowment Fund
EIN
64-0705822
Address
4581 MS HWY 15, Maben, MS 39750

Signing Officer

Name
Lawanda Mcmullen
Title
Treasurer
Phone
6622634368
Signed
2015-05-11
Discuss with paid preparer
No

Preparer

Firm
Gwen Bell Enrolled Agent
Address
877 A W Williams Drive, Pheba, MS 39755
Preparer
Gwen Bell
Phone
6625521020
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearERROR IN COMPUTATION OF ASSETS 3,302 0”

Raw XML Appendix92 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0LAWANDA MCMULLEN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO OFFICER IS COMPENSATED THIS IS VOLUNTEER FOR TREASURER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAWANDA MCMULLEN TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06622634368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04581 MS HWY 15
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maben
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02770
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-504
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080223
IRS990EZ/GrossReceiptsAmt03212
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt0442
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080223
IRS990EZ/OccupancyRentUtltsAndMaintAmt03716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWANDA MCMULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TAKING CARE OF A CEMETARY WITH DONATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAVE DONATIONS AND INTEREST EARNED ON INVESTMENTS TO CARE FOR THE CEMETARY GROUNDS THIS PROGRAM BENEFITS MANY PERSONS SUCH AS THE FAMILIES OF LOVED ONES BURRIED IN THE CEMETARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03212
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03302
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03716
IRS990EZ/TotalProgramServiceExpensesAmt03716
IRS990EZ/TotalRevenueAmt03212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearERROR IN COMPUTATION OF ASSETS 3,302 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWANDA MCMULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06622634368
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE CEMETARY ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0640705822
ReturnHeader/Filer/USAddress/AddressLine1Txt04581 MS HWY 15
ReturnHeader/Filer/USAddress/CityNm0Maben
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640884378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gwen Bell Enrolled Agent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0877 A W Williams Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pheba
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039755
ReturnHeader/PreparerPersonGrp/PhoneNum06625521020
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gwen Bell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T11:13:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,223
Liabilities
$0
Net assets
$80,223
Revenue
$3,212
Expenses
$3,716
Net income
-$504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$77.7$0.00$2.67$4.05$1.39
2017Detailed filing. Detailed filing data is available for this year.$79.1$0.00$79.1$4.71$4.45$0.26
2016Detailed filing. Detailed filing data is available for this year.$78.9$0.00$78.9$3.17$4.01$0.84
2015Detailed filing. Detailed filing data is available for this year.$79.7$0.00$79.7$2.90$3.41$0.52
2014Detailed filing. Detailed filing data is available for this year.$80.2$0.00$80.2$3.21$3.72$0.50
2013Detailed filing. Detailed filing data is available for this year.$84.0$0.00$84.0$3.78$3.36$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.6$0.00$83.6$3.14$3.63$0.49
2011Summary only. Only limited summary data is available for this year.$84.1$0.00$3.02$2.60$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.2$0.00$80.2$5.85$3.14$2.71